Data / Federal awards / NAICS 541370 / JAVIER E BIDOT & ASSOCIATES P.S.C
JAVIER E BIDOT & ASSOCIATES P.S.C: 27 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAVIER E BIDOT & ASSOCIATES P.S.C (UEI GW7JEGZJPDU3), Caguas, PR, received 27 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
The request: Every federal contract awarded under NAICS 541370, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GW7JEGZJPDU3UEI
- Caguas, PRLocation
- Small BusinessBusiness size
- 27Contract awards
- $2.1 millionObligated
- 2023-10-04First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 27 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $222,018 |
| FY2026 | $461,504 |
Contract awards
All 27 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W51DQV26FA008 | Department of Defense | Delivery Order | 541370 | SURVEY 26-0023 CANO MARTIN PENA CNT3 PHASE 1 SURVEYING CONSTRUCTION SUPPORT | $413,512 | $413,512 | February 18, 2026 | December 31, 2028 | San Juan, PR | usaspending.gov |
| W51DQV24F0016 | Department of Defense | Delivery Order | 541370 | SURVEY 24-067 | $324,738 | $324,738 | June 20, 2024 | September 9, 2025 | Guayanilla, PR | usaspending.gov |
| W51DQV24F0020 | Department of Defense | Delivery Order | 541370 | SURVEY 24-016, FOR RIO ARECIBO CNT 2 | $315,885 | $315,885 | September 27, 2024 | June 22, 2025 | Arecibo, PR | usaspending.gov |
| W51DQV24F0018 | Department of Defense | Delivery Order | 541370 | SURVEY 23-163 RIO CULEBRINAS | $264,199 | $264,199 | July 10, 2024 | January 3, 2025 | San Sebastian, PR | usaspending.gov |
| W51DQV25F0004 | Department of Defense | Delivery Order | 541370 | CMP, CNT2, SURVEYS CONSTRUCTION (F) | $155,490 | $155,490 | May 30, 2025 | September 30, 2027 | San Juan, PR | usaspending.gov |
| W51DQV24F0025 | Department of Defense | Delivery Order | 541370 | RPN CNT 7 MAPPING SURVEY | $130,768 | $130,768 | September 30, 2024 | September 30, 2026 | San Juan, PR | usaspending.gov |
| W51DQV25FA014 | Department of Defense | Delivery Order | 541370 | SURVEY NO. 25-239 FOR RPN CNT 7 SEGMENT 1 BOUNDARY VERIFICATION IN SUPPORT OF THE RIO PUERTO NUEVO FLOOD RISK MANAGEMENT PROJECT. | $123,414 | $124,214 | September 19, 2025 | March 18, 2026 | Arecibo, PR | usaspending.gov |
| W912P624F0036 | Department of Defense | Delivery Order | 541370 | RIO AIBONITO, TOPOGRAPHIC SURVEY | $105,365 | $105,365 | August 28, 2024 | May 29, 2025 | Aibonito, PR | usaspending.gov |
| W51DQV25F0002 | Department of Defense | Delivery Order | 541370 | 24-190 ARECIBO INDUCED FLOODING AREA | $94,123 | $94,123 | February 3, 2025 | August 6, 2025 | Arecibo, PR | usaspending.gov |
| W51DQV25F0003 | Department of Defense | Delivery Order | 541370 | RIO GRANDE DE ARECIBO SUPPLEMENTAL CONTRACT 1 SURVEY 25-117. | $80,935 | $80,935 | May 22, 2025 | April 30, 2026 | Arecibo, PR | usaspending.gov |
| W51DQV25FA011 | Department of Defense | Delivery Order | 541370 | SAN JUAN HBR O AND M, POST STORM SURVEY SUPPORT PR / USVI - NEW TASK ORDER - SURVEY 25-261 | $78,643 | $78,643 | September 18, 2025 | January 4, 2028 | San Juan, PR | usaspending.gov |
| W51DQV24F0022 | Department of Defense | Delivery Order | 541370 | RIO PUERTO NUEVO CNT 1&5A PARCEL MAPPING | $72,611 | $72,611 | October 4, 2024 | September 30, 2026 | San Juan, PR | usaspending.gov |
| W51DQV25FA012 | Department of Defense | Delivery Order | 541370 | SURVEY 25-277 RIO GRANDE DE ARECIBO CNT1 ADDITIONAL SURVEY, DATED 08 SEPTEMBER 2025. | $70,976 | $70,976 | September 19, 2025 | September 22, 2026 | San Juan, PR | usaspending.gov |
| W51DQV24F0024 | Department of Defense | Delivery Order | 541370 | RPN CNT 7 BOUNDARY VERIFICATION | $69,768 | $69,768 | September 30, 2024 | September 29, 2025 | San Juan, PR | usaspending.gov |
| W51DQV24F0007 | Department of Defense | Delivery Order | 541370 | SURVEY #23-235 | $23,619 | $23,619 | December 15, 2023 | February 17, 2024 | Caguas, PR | usaspending.gov |
| W912EP23F0075 | Department of Defense | Delivery Order | 541370 | SURVEY #23-052 | $23,567 | $140,055 | February 23, 2023 | May 30, 2026 | San Juan, PR | usaspending.gov |
| W912EP24F0110 | Department of Defense | Delivery Order | 541370 | SURVEY 24-171 POST STORM PR/USVI | $0 | $0 | June 18, 2024 | December 31, 2024 | Salinas, PR | usaspending.gov |
| W912EP23D0002 | Department of Defense | IDC | 541370 | BASE YEAR | $0 | $30,000,000 | November 15, 2022 | usaspending.gov | ||
| W51DQV24F0006 | Department of Defense | Delivery Order | 541370 | SURVEY 23-236 | $0 | $0 | December 15, 2023 | December 14, 2024 | Caguas, PR | usaspending.gov |
| W912EP21F0226 | Department of Defense | Delivery Order | 541370 | 21-210 RPN CNT1 PARCEL MAPPING | $-19 | $54,781 | August 20, 2021 | August 15, 2023 | San Juan, PR | usaspending.gov |
| W912EP23F0177 | Department of Defense | Delivery Order | 541370 | SURVEY 23-167 RPN CNT1 PARCEL MAPPING | $-2,761 | $53,896 | August 1, 2023 | September 29, 2024 | San Juan, PR | usaspending.gov |
| W912EP19F0292 | Department of Defense | Delivery Order | 541370 | SURVEY 19-226 | $-3,095 | $51,264 | September 24, 2019 | March 25, 2023 | Dorado, PR | usaspending.gov |
| W912EP23F0047 | Department of Defense | Delivery Order | 541370 | MINMIMUM GUARNTEE | $-10,000 | $0 | January 4, 2024 | January 4, 2024 | Caguas, PR | usaspending.gov |
| W912EP20F0220 | Department of Defense | Delivery Order | 541370 | SURVEY 20-249 ACBM TOE KEY | $-24,141 | $62,510 | August 11, 2020 | March 1, 2023 | Dorado, PR | usaspending.gov |
| W912EP21F0152 | Department of Defense | Delivery Order | 541370 | SURVEY 21-068 | $-51,069 | $160,468 | May 17, 2021 | May 17, 2024 | Caguas, PR | usaspending.gov |
| W912EP22F0180 | Department of Defense | Delivery Order | 541370 | SURVEY #22-169, RIO PUERTO NUEVO | $-74,617 | $0 | September 16, 2022 | September 16, 2024 | San Juan, PR | usaspending.gov |
| W912EP23F0150 | Department of Defense | Delivery Order | 541370 | SURVEY #23-190 PR/USVI POST STORM | $-78,321 | $0 | June 22, 2023 | December 31, 2023 | Caguas, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541370
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.